立达信
(605365)
| 流通市值：86.60亿 | | | 总市值：86.60亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,476,613,937.5 | 6,868,078,106.39 | 4,946,522,423.01 | 3,039,147,907.17 |
| 营业收入 | 1,476,613,937.5 | 6,868,078,106.39 | 4,946,522,423.01 | 3,039,147,907.17 |
| 二、营业总成本 | 1,490,400,617.76 | 6,611,497,673.48 | 4,778,907,516.46 | 2,960,516,228.9 |
| 营业成本 | 1,088,352,758.62 | 5,080,260,890.55 | 3,644,754,221.03 | 2,239,222,904.68 |
| 税金及附加 | 8,044,203.22 | 34,716,371.42 | 25,790,471.74 | 16,745,882.19 |
| 销售费用 | 105,573,307.81 | 510,062,762.82 | 378,244,321.38 | 239,637,051.8 |
| 管理费用 | 145,189,640.78 | 648,606,811.51 | 503,931,563.26 | 326,425,300.98 |
| 研发费用 | 77,469,918.21 | 327,395,499.98 | 239,076,333.76 | 164,493,198.51 |
| 财务费用 | 65,770,789.12 | 10,455,337.2 | -12,889,394.71 | -26,008,109.26 |
| 其中:利息费用 | 2,214,138.77 | 8,662,390.38 | 6,660,164.89 | 4,525,939.4 |
| 其中:利息收入 | 4,575,679.78 | 30,765,967.7 | 25,142,246.39 | 18,640,092.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,894,112.06 | -1,172,918.41 | -4,617,397.21 | -2,778,170 |
| 加:投资收益 | 3,886,536.74 | 24,714,745.58 | 21,309,020.88 | 16,391,004.12 |
| 资产处置收益 | 1,298,219.05 | 3,974,413.82 | 3,561,677.83 | 488,935.45 |
| 资产减值损失(新) | -11,680,936.84 | -119,610,116.63 | -86,233,701.81 | -61,718,657.6 |
| 信用减值损失(新) | 14,160,539.07 | -8,755,811.67 | 1,179,985.69 | 11,703,612.23 |
| 其他收益 | 19,787,808.99 | 77,835,630.34 | 47,132,813.23 | 31,445,912.93 |
| 四、营业利润 | 16,559,598.81 | 233,566,375.94 | 149,947,305.16 | 74,164,315.4 |
| 加:营业外收入 | 597,169.94 | 9,797,821.05 | 5,875,021.25 | 4,691,282.64 |
| 减:营业外支出 | 2,422,391.83 | 16,911,260.7 | 11,319,377.54 | 8,522,966.51 |
| 五、利润总额 | 14,734,376.92 | 226,452,936.29 | 144,502,948.87 | 70,332,631.53 |
| 减:所得税费用 | -5,145,778.08 | 17,902,428.71 | 17,205,690.1 | 1,182,674.31 |
| 六、净利润 | 19,880,155 | 208,550,507.58 | 127,297,258.77 | 69,149,957.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,880,155 | 208,550,507.58 | 127,297,258.77 | 69,149,957.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,880,155 | 208,550,507.58 | 127,297,258.77 | 69,149,957.22 |
| 扣除非经常损益后的净利润 | 3,527,090.36 | 149,272,177.57 | 91,938,514.97 | 43,769,906.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.42 | 0.25 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.42 | 0.25 | 0.14 |
| 八、其他综合收益 | -35,397,426.5 | 36,672,112.81 | 28,318,465.39 | 22,755,264.37 |
| 归属于母公司股东的其他综合收益 | -35,397,426.5 | 36,672,112.81 | 28,318,465.39 | 22,755,264.37 |
| 九、综合收益总额 | -15,517,271.5 | 245,222,620.39 | 155,615,724.16 | 91,905,221.59 |
| 归属于母公司股东的综合收益总额 | -15,517,271.5 | 245,222,620.39 | 155,615,724.16 | 91,905,221.59 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |